Aiwon Consultancy Limited is a private limited company situated at 41 Heather Drive, Thatcham RG18 4BU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 1 director and 1 secretary.
Director Umair Z., appointed on 04 December 2018.
Switching the focus to secretaries, we can name: Umair Z., appointed on 04 December 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "wireless telecommunications activities" (Standard Industrial Classification code: 61200).
The latest confirmation statement was sent on 2022-12-03 and the due date for the subsequent filing is 2023-12-17. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 41 Heather Drive |
| Town | Thatcham |
| Post code | RG18 4BU |
| Country of origin | United Kingdom |
| Registration Number | 11711038 |
| Date of Incorporation | Tue, 4th Dec 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2018
Position: Secretary
Appointed: 04 December 2018
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Umair Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Umair Z.
| Notified on | 4 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 760 | 35 543 | 27 819 | 17 739 |
| Current Assets | 67 558 | 65 213 | 63 425 | 48 974 |
| Debtors | 14 798 | 29 670 | 35 606 | 31 235 |
| Net Assets Liabilities | 33 092 | 36 219 | 35 452 | 21 911 |
| Other Debtors | 5 780 | 2 600 | ||
| Property Plant Equipment | 788 | 1 425 | 1 546 | 756 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 824 | 1 614 | 2 404 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 1 199 | 911 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 35 254 | 30 419 | 29 519 | 27 819 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 562 | 790 | 790 |
| Net Current Assets Liabilities | 32 304 | 34 794 | 33 906 | 21 155 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 156 | |||
| Property Plant Equipment Gross Cost | 1 050 | 2 249 | 3 160 | 3 160 |
| Taxation Social Security Payable | 35 110 | 18 576 | 18 726 | 16 678 |
| Trade Creditors Trade Payables | 144 | 1 877 | 145 | 144 |
| Trade Debtors Trade Receivables | 14 798 | 29 670 | 29 670 | 28 635 |
| Value-added Tax Payable | 8 916 | 9 966 | 10 648 | 10 997 |
| Advances Credits Directors | 5 780 | |||
| Advances Credits Made In Period Directors | 5 780 | |||
| Advances Credits Repaid In Period Directors | 5 780 | |||
| Amount Specific Advance Or Credit Directors | 5 780 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 780 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 780 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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